Home Treasury Transactions

173,826 lekë

Ndermarrja Balneare Peshkopi (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice1921060142025
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 173,826
Amount173,826 lekë
Invoice description2025 Qendra Balneare paga neto prill 2025 lista dhe bordoroja bashkengjitur